Civic Intelligence

Pee Dee Healthy Start Inc.

990 • Fiscal year 2022 • EIN 58-2282396

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 14, 2023

Organization ProfileN/A
314 West Pine StreetFlorence, SC 29501

(843) 662-1482

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$94,693

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.3%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$63,462

Flat from 2022

Net Assets

Flat

$30,809

Flat from 2022

Liabilities

Flat

$32,653

Flat from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin34th percentile

Revenue

Flat

$2,871,284

Flat from 2022

Expenses

Flat

$2,875,159

Flat from 2022

Net Income

Flat

-$3,875

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2011: $45,535Liabilities 2011: $22,589Net Assets 2011: $22,9462011Assets 2012: $40,451Liabilities 2012: $26,666Net Assets 2012: $13,7852012Assets 2013: $49,912Liabilities 2013: $43,569Net Assets 2013: $6,3432013Assets 2014: $49,235Liabilities 2014: $32,318Net Assets 2014: $16,9172014Assets 2015: $14,409Liabilities 2015: $34,827Net Assets 2015: -$20,4182015Assets 2016: $37,371Liabilities 2016: $11,843Net Assets 2016: $25,5282016Assets 2017: $14,151Liabilities 2017: $69,741Net Assets 2017: -$55,5902017Assets 2018: $9,638Liabilities 2018: $48,112Net Assets 2018: -$38,4742018Assets 2019: $13,181Liabilities 2019: $62,479Net Assets 2019: -$49,2982019Assets 2020: $32,767Liabilities 2020: $199,982Net Assets 2020: -$167,2152020Assets 2021: $70,560Liabilities 2021: $35,876Net Assets 2021: $34,6842021Assets 2022: $63,462Liabilities 2022: $32,653Net Assets 2022: $30,8092022Assets 2022: $63,462Liabilities 2022: $32,653Net Assets 2022: $30,8092022Assets 2023: $107,375Liabilities 2023: $33,121Net Assets 2023: $74,2542023Assets 2024: $44,719Liabilities 2024: $34,301Net Assets 2024: $10,4182024

Highlighted filing

2022

Assets$63,462
Liabilities$32,653
Net Assets$30,809
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $825,286Expenses 2011: $818,765Net Income 2011: $6,5212011Revenue 2012: $790,526Expenses 2012: $799,687Net Income 2012: -$9,1612012Revenue 2013: $993,266Expenses 2013: $1,000,708Net Income 2013: -$7,4422013Revenue 2014: $1,076,278Expenses 2014: $1,065,704Net Income 2014: $10,5742014Revenue 2015: $781,445Expenses 2015: $818,780Net Income 2015: -$37,3352015Revenue 2016: $894,022Expenses 2016: $798,614Net Income 2016: $95,4082016Revenue 2017: $935,194Expenses 2017: $1,016,311Net Income 2017: -$81,1172017Revenue 2018: $1,112,167Expenses 2018: $1,095,051Net Income 2018: $17,1162018Revenue 2019: $1,093,392Expenses 2019: $1,104,216Net Income 2019: -$10,8242019Revenue 2020: $1,606,381Expenses 2020: $1,739,056Net Income 2020: -$132,6752020Revenue 2021: $3,000,313Expenses 2021: $2,798,188Net Income 2021: $202,1252021Revenue 2022: $2,871,284Expenses 2022: $2,875,159Net Income 2022: -$3,8752022Revenue 2022: $2,871,284Expenses 2022: $2,875,159Net Income 2022: -$3,8752022Revenue 2023: $2,836,177Expenses 2023: $2,792,732Net Income 2023: $43,4452023Revenue 2024: $2,831,253Expenses 2024: $2,895,089Net Income 2024: -$63,8362024

Highlighted filing

2022

Revenue$2,871,284
Expenses$2,875,159
Net Income-$3,875
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 14, 2023
Return Version
2021v4.0
Gross Receipts
$2,871,284
Mission and Program Overview

Mission

The organization is designed to significantly reduce the infant mortality rate in the rural Pee Dee region of SC.

The mission is to improve the health of babies in the pee dee region of south carolina through sustained community driven collaborative services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,278$55,180▼ $7,098
Rtn Earn Endowment Incm Other Fnds$34,684$30,809▼ $3,875
Prepaid Expenses and Deferred Charges$8,282$8,282→ $0
Total Assets$70,560$63,462▼ $7,098
Liabilities
Accounts Payable and Accrued Expenses$35,876$32,653▼ $3,223
Total Liabilities$35,876$32,653▼ $3,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,684$30,809▼ $3,875
Total Liabilities and Net Assets / Fund Balance$70,560$63,462▼ $7,098
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madie RobinsonExecutive DiFT$91,093$3,600$94,693

Board Members and Trustees

NameTitle
Rev Ernest FriersonChairman
Rev Louis AshleyVice Chairma
Clamentine ElmoreBoard Member
Hattie HughesBoard Member
Janice EaddySecretary
Ulysses SweeneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,871,284
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,000
Change in Net Assets
$-3,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,871,284
Total Revenue per Audited Statements
$2,871,284
Total Revenue per Form 990
$2,871,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,979,893
Other Expenses$895,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,340,542--$1,340,542
Other Employee Benefits$430,074$10,500-$440,574
Payroll Taxes$100,470$7,214-$107,684
Information Technology$105,588--$105,588
Current Officers, Directors, Trustees, and Key Employees-$91,093-$91,093
Other Expenses$48,480--$48,480
Office Expenses$43,786--$43,786
Occupancy$36,062--$36,062
All Other Expenses$16,285$200-$16,485
Fees for Services Accounting$7,650--$7,650
Insurance$6,646--$6,646
Travel$4,510--$4,510
Advertising$248--$248
Total Functional Expenses$2,766,152$109,007$0$2,875,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,875,159
Total Expenses per Audited Statements$2,875,159
Total Expenses per Form 990$2,875,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of president approved by the board each year.”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Pee Dee Healthy Start Inc
EIN
58-2282396
Phone
8436621482
Address
314 WEST PINE STREET, FLORENCE, SC 29501

Signing Officer

Name
Madie Robinson
Title
Executive Director
Phone
8436621482
Signed
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madie Robinson
Formed
1996
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
0
Employees
40

Preparer

Firm
Mcdowell-pearman LLC
Address
PO BOX 2088, COLUMBIA, SC 29202-2088
Preparer
Ben J Pearman CPA
Phone
8032568800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide a reentry progran into society and employment for released previously convicted individuals. It is a reentry program that serves individuals 18-24 years old in the underserved communities of williamsburg, florence, darlington, marion, dillon, and chesterfield counties since 2015. These individuals have also had been involved in the criminal justice system. Therefore, many have had a barrage of barriers to overcome. The dannon project provides a comprehensive approach to assist its participants in combatting impediments to overcome their personal challenges and achieve education, career certification, and gain meaningful employment to succeed in life. The organization served 93 individuals in the year ended 9/30/22.”

Form 990, Page 5, Part V, Line 3B

“There was no unrelated income received in the current year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of september 30, 2022 that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE HEALTY MARRIAGE AND RESPONSIBLE FATHERHOOD FOR AT RISK FAMILIES. THE ORGAIZATION PROVIDES HEALTHY MARRIAGE AND RELATIONSHIP EDUCATION, SOCIAL CARE AND JOB AND CAREER ADVANCEMENT SERVICES TO ADULT INDIVIDUALS AGES 18 AND OLDER IN FIVE RURAL COMMUNITIES. THE ORGANIZATION SERVED 300 CLIENTS IN THE YEAR ENDED 9/30/22.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE A REENTRY PROGRAN INTO SOCIETY AND EMPLOYMENT FOR RELEASED PREVIOUSLY CONVICTED INDIVIDUALS. IT IS A REENTRY PROGRAM THAT SERVES INDIVIDUALS 18-24 YEARS OLD IN THE UNDERSERVED COMMUNITIES OF WILLIAMSBURG, FLORENCE, DARLINGTON, MARION, DILLON, AND CHESTERFIELD COUNTIES SINCE 2015. THESE INDIVIDUALS HAVE ALSO HAD BEEN INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. THEREFORE, MANY HAVE HAD A BARRAGE OF BARRIERS TO OVERCOME. THE DANNON PROJECT PROVIDES A COMPREHENSIVE APPROACH TO ASSIST ITS PARTICIPANTS IN COMBATTING IMPEDIMENTS TO OVERCOME THEIR PERSONAL CHALLENGES AND ACHIEVE EDUCATION, CAREER CERTIFICATION, AND GAIN MEANINGFUL EMPLOYMENT TO SUCCEED IN LIFE. THE ORGANIZATION SERVED 93 INDIVIDUALS IN THE YEAR ENDED 9/30/22.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2022 THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A REENTRY PROGRAN INTO SOCIETY AND EMPLOYMENT FOR RELEASED PREVIOUSLY CONVICTED INDIVIDUALS. IT IS A REENTRY PROGRAM THAT SERVES INDIVIDUALS 18-24 YEARS OLD IN THE UNDERSERVED COMMUNITIES OF WILLIAMSBURG, FLORENCE, DARLINGTON, MARION, DILLON, AND CHESTERFIELD COUNTIES SINCE 2015. THESE INDIVIDUALS HAVE ALSO HAD BEEN INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. THEREFORE, MANY HAVE HAD A BARRAGE OF BARRIERS TO OVERCOME. THE DANNON PROJECT PROVIDES A COMPREHENSIVE APPROACH TO ASSIST ITS PARTICIPANTS IN COMBATTING IMPEDIMENTS TO OVERCOME THEIR PERSONAL CHALLENGES AND ACHIEVE EDUCATION, CAREER CERTIFICATION, AND GAIN MEANINGFUL EMPLOYMENT TO SUCCEED IN LIFE. THE ORGANIZATION SERVED 93 INDIVIDUALS IN THE YEAR ENDED 9/30/22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WAS NO UNRELATED INCOME RECEIVED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF PRESIDENT APPROVED BY THE BOARD EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030809
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 W PINE STREET
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADIE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08436621482
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEE DEE HEALTHY START INC
ReturnHeader/Filer/BusinessNameControlTxt0PEED
ReturnHeader/Filer/EIN0582282396
ReturnHeader/Filer/PhoneNum08436621482
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 WEST PINE STREET
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203355766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDOWELL-PEARMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292022088
ReturnHeader/PreparerPersonGrp/PhoneNum08032568800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN J PEARMAN CPA
ReturnHeader/ReturnTs02023-07-25T10:58:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MADIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,462
Liabilities
$32,653
Net assets
$30,809
Revenue
$2,871,284
Expenses
$2,875,159
Net income
-$3,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$2.83$2.90$0.06
2023Summary only. Only limited summary data is available for this year.$0.11$0.03$0.07$2.84$2.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$2.87$2.88$0.00
2022Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$2.87$2.88$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$3.00$2.80$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.20$0.17$1.61$1.74$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.06$0.05$1.09$1.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.04$1.11$1.10$0.02
2017Summary only. Only limited summary data is available for this year.$0.01$0.07$0.06$0.94$1.02$0.08
2016Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.89$0.80$0.10
2015Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.78$0.82$0.04
2014Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$1.08$1.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.99$1.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.79$0.80$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.02$0.83$0.82$0.01
Peer Organizations

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